Signed in asM. HalloranCompliance officer · Compliance/BSAThe console in full: every actor, every event, the adjudication queue, and the actions on the pending policy proposal.
Provenance · one movement, end to end
A. Bergström — prompt to ChatGPT (personal)
Jul 16, 2026 at 10:46 AM · Week 6 · event 6903b7cb-e407-4717-9def-58d4d5722e6aActor
A. Bergström — Senior credit analyst, Credit Administration · Credit role groupThe role group is what the policy engine resolves against; the department is what the console cuts by. The event carries both, so no projection has to join.
Content
Customer Beatriz Aguilar is disputing three ACH debits on account 00911964. Draft a response that explains the provisional credit timeline.
proved by a checksum or a format rule · matched by a pattern, which is a shape, or by the taxonomy or the institution’s dictionary, which are vocabulary markers — neither is a proof
| Data class | Offsets | Proof | Detector |
|---|---|---|---|
| Member PII | 9–24 | pattern match — a shape, not a proof | cmb-member-pii |
| Account Numbers | 66–74 | pattern match — a shape, not a proof | pat-account |
Decision
Warn under policy v3, in force from Jul 13, 2026.The cells that decided it, for the Credit role group: Member PII — Warn; Account Numbers — Monitor.
Transform
No transform ran. The content was decided and left as it was.
Destination
ChatGPT (personal) — public, assessedPersonal accounts on the consumer tier. Prompts are outside the institution’s contract.
Outcome
The user overridden after the card.Override justification: “Approved by the department head for this engagement only; see the exception log.”Triage marked it true positive — M. Halloran, Jul 16, 2026 at 5:30 PM. Open in Triage
The record
- captured Jul 16, 2026 at 10:46 AMA. Bergström (Senior credit analyst, Credit Administration) — prompt to ChatGPT (personal).
- classified Jul 16, 2026 at 10:46 AM2 spans in member_pii, account_numbers; proof recorded on each span.
- decided Jul 16, 2026 at 10:46 AMwarn under policy v3, from the member_pii cell for the credit role group.
- overridden Jul 16, 2026 at 10:46 AMOverridden with justification: “Approved by the department head for this engagement only; see the exception log.”
- submitted Jul 16, 2026 at 10:46 AMSubmitted to ChatGPT (personal) as typed.
- adjudicated Jul 16, 2026 at 5:30 PMMarked a true positive by M. Halloran in triage.
The same chain in JSON: /api/v1/events?id=6903b7cb…
Events · the log itself
242 events matching A. Bergström
Jun 8 – Aug 14, 2026. Every row drills to the full provenance chain, and every state on this page — filters, page and drill alike — is a URL you can paste to a colleague. The same query as JSON: /api/v1/events?actor=p-bergstromWho sent them — 1 person across 242 events
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Jul 23, 2026 at 1:04 PMWeek 7 | A. BergströmCredit Administration | pasteClaude.ai (personal) | Member PII | Warnv4 | overriddentrue positive | Chain |
| Jul 23, 2026 at 10:51 AMWeek 7 | A. BergströmCredit Administration | promptClaude.ai (personal) | Loan Files, Member PII | Warnv4 | transformed | Chain |
| Jul 22, 2026 at 3:17 PMWeek 7 | A. BergströmCredit Administration | promptClaude.ai (personal) | Credit Memos, Member PII | Warnv4 | redirected | Chain |
| Jul 22, 2026 at 3:00 PMWeek 7 | A. BergströmCredit Administration | uploadGemini Advanced | Credit Memos, Member PII | Warnv4 | redirected | Chain |
| Jul 22, 2026 at 8:46 AMWeek 7 | A. BergströmCredit Administration | promptClaude.ai (personal) | Credit Memos, Member PII | Warnv4 | transformed | Chain |
| Jul 21, 2026 at 4:59 PMWeek 7 | A. BergströmCredit Administration | promptGemini Advanced | Member PII | Warnv4 | transformed | Chain |
| Jul 21, 2026 at 4:13 PMWeek 7 | A. BergströmCredit Administration | promptChatGPT (personal) | Member PII | Warnv4 | abandoned | Chain |
| Jul 21, 2026 at 3:03 PMWeek 7 | A. BergströmCredit Administration | pasteClaude.ai (personal) | Member PII | Warnv4 | transformed | Chain |
| Jul 21, 2026 at 11:22 AMWeek 7 | A. BergströmCredit Administration | pasteGemini Advanced | Member PII | Warnv4 | redirected | Chain |
| Jul 21, 2026 at 8:47 AMWeek 7 | A. BergströmCredit Administration | promptGemini Advanced | Member PII, Account Numbers | Warnv4 | redirected | Chain |
| Jul 20, 2026 at 4:44 PMWeek 7 | A. BergströmCredit Administration | pasteMicrosoft Copilot (consumer) | Credit Memos, Member PII | Warnv4 | redirected | Chain |
| Jul 20, 2026 at 10:16 AMWeek 7 | A. BergströmCredit Administration | pasteGemini Advanced | Loan Files, Member PII | Warnv4 | transformed | Chain |
| Jul 20, 2026 at 9:38 AMWeek 7 | A. BergströmCredit Administration | promptMicrosoft Copilot (consumer) | Credit Memos, Member PII | Warnv4 | abandonedtrue positive | Chain |
| Jul 20, 2026 at 8:22 AMWeek 7 | A. BergströmCredit Administration | promptClaude.ai (personal) | Loan Files, Member PII | Warnv4 | transformedtrue positive | Chain |
| Jul 17, 2026 at 1:59 PMWeek 6 | A. BergströmCredit Administration | promptClaude.ai (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv3 | transformed | Chain |
| Jul 16, 2026 at 3:03 PMWeek 6 | A. BergströmCredit Administration | pasteClaude.ai (personal) | Member PII | Warnv3 | transformed | Chain |
| Jul 16, 2026 at 11:14 AMWeek 6 | A. BergströmCredit Administration | pasteM365 Copilot | Member PII | Warnv3 | transformed | Chain |
| Jul 16, 2026 at 10:46 AMWeek 6 | A. BergströmCredit Administration | promptChatGPT (personal) | Member PII, Account Numbers | Warnv3 | overriddentrue positive | Chain |
| Jul 16, 2026 at 9:32 AMWeek 6 | A. BergströmCredit Administration | pasteChatGPT (personal) | Member PII | Warnv3 | transformed | Chain |
| Jul 15, 2026 at 3:51 PMWeek 6 | A. BergströmCredit Administration | promptMicrosoft Copilot (consumer) | Loan Files, Member PII | Warnv3 | overridden | Chain |
| Jul 15, 2026 at 3:34 PMWeek 6 | A. BergströmCredit Administration | pastePerplexity | Member PII, Account Numbers | Warnv3 | redirected | Chain |
| Jul 15, 2026 at 9:50 AMWeek 6 | A. BergströmCredit Administration | pasteM365 Copilot | Account Numbers, Member PII | Warnv3 | redirected | Chain |
| Jul 15, 2026 at 9:22 AMWeek 6 | A. BergströmCredit Administration | pasteChatGPT (personal) | Member PII | Warnv3 | overridden | Chain |
| Jul 14, 2026 at 4:36 PMWeek 6 | A. BergströmCredit Administration | promptChatGPT (personal) | Member PII | Warnv3 | transformed | Chain |
| Jul 14, 2026 at 2:56 PMWeek 6 | A. BergströmCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Warnv3 | redirected | Chain |
Showing 101–125 of 242 · page 5 of 10⇤ First← PreviousNext →Last ⇥